Own credit approval and data quality for Order-to-Cash: review orders, assess credit risk, reconcile accounts, validate business records, run SOX/compliance testing, lead root-cause analysis and process improvements, support bulk data projects and documentation updates.

Lead the evolution of Corporate Applications within Finance Systems, focusing on Oracle Financials, to enhance efficiency and automation using AI tools. Collaborate with stakeholders to interpret business requirements, support core finance platforms, and ensure compliance. Manage projects, conduct testing, and facilitate user acceptance.

Design, develop, and maintain Oracle EBS R12 customizations, interfaces, and integrations; partner with functional leads to translate requirements; perform tuning and troubleshooting; own end-to-end delivery in Agile teams; conduct code reviews and mentor juniors; use AI tools to accelerate SQL/PLSQL and testing.